Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ANDREW, |
A1-802239 |
R |
35.00 |
4427********7393 |
375290 |
07/05/12 |
| FONKEN, BABILA, |
A1-806802 |
R |
13.00 |
5129********5919 |
439060 |
07/05/12 |
| MANN, MICHELLE, |
A1-802341 |
R |
35.00 |
4670********4693 |
000422 |
07/05/12 |
| OSULLIVAN, TRAC, |
A1-805344 |
R |
13.00 |
5121********1883 |
00594B |
07/05/12 |
| PURTELL, ROBIN, |
A1-805975 |
R |
27.00 |
5129********9078 |
439050 |
07/05/12 |
| RAIMONDI, ANA, |
A1-806683 |
R |
32.00 |
4117********6712 |
170736 |
07/05/12 |
| SPELLMAN, SHAWN, |
A1-422918 |
R |
13.00 |
5109********0297 |
090358 |
07/05/12 |
| THORNTON, SHARO, |
A1-807732 |
R |
13.00 |
5515********2331 |
079866 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
79.00 |
| 3 |
Visa |
102.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.00 |